Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,340 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,141 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,551 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:30 PM. |